Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2024 06:47:09 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : NAWANSHAHR BLOCK : AUR PANCHAYAT : MIRPUR LAKHA
Muster Roll No. : 3925 Date From : 30/11/2023    Date To : 10/12/2023 Sanction No. : 6491/01    Sanction Date : 29/09/2023
Work Code : 2614001047/WH/9989028106 Work Name : RENOVATION OF POND AT VILLAGE MIRPUR LAKHA (2614001047/WH/9989028106)
     

Measurement Book Detail
MB NO.  8725        Page NO.  27

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total AttendanceWage Per DayAmount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
Attendance By
1 Amarjit(Husband)
PB-14-001-047-001/106
SC MIRPUR LAKHA (177) X X P A P P P P P P P 8 303 2424 0 0 2424 PUNJAB & SIND BANKVillage SahlonPSIB0021413 2614001WL008010 Credited 01/01/2024  
2 Amarjit Ram(Self)
PB-14-001-047-001/54
SC MIRPUR LAKHA (177) X X P A P P P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIAAURSBIN0011910 2614001WL008010 Credited 01/01/2024  
3 ਹੁਸਨ ਲਾਲ
PB-14-001-047-001/31
SC MIRPUR LAKHA (177) X X P A P P P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIAAURSBIN0011910 2614001WL0009252 Credited 30/03/2024  
4 Pawan Kumar(Self)
PB-14-001-047-001/132
SC MIRPUR LAKHA (177) X X P A P P P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIAAURSBIN0011910 2614001WL008010 Credited 01/01/2024  
5 Parveen Kaur(Wife)
PB-14-001-047-001/101
SC MIRPUR LAKHA (177) X X P A P P P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIAAURSBIN0050679 2614001WL008010 Credited 01/01/2024  
6 Mamta(Wife)
PB-14-001-047-001/51
OTHER MIRPUR LAKHA (177) X X P A P P P P P P A 7 303 2121 0 0 2121 STATE BANK OF INDIAAURSBIN0050679 2614001WL008010 Credited 01/01/2024  
Daily Attendence00606666565              
Category Amount Paid(In Rs.)
Amount Paid SC 11817
Amount Paid ST 0
Amount Paid Other 2121


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13938
Average Per labour 2323
Total man days : 46